Internal Audit Chekclist
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 October 2010
Dear Members,
Can anybody provide me the Check list (Internal Audit of a listed company) in respect of sales , purchase and stock.
Can anyone provide me a check list in such a way that i can start from sales order then link it to purchase and then to stock and production then to sales.
Thanks & Regards,
Can anybody provide me the Check list (Internal Audit of a listed company) in respect of sales , purchase and stock.
Can anyone provide me a check list in such a way that i can start from sales order then link it to purchase and then to stock and production then to sales.
Thanks & Regards,
03 October 2010
U should ref. the book "Internal Audit Questionare" published by ICAI - cost of Books Rs.40.00
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